HomeMy WebLinkAboutALTAIR PROMOTIONS, LLC -002172 -8/18/2011 GAHMEL REDEVELOPMENT COMMISSION 002172
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-Itair Promotions, LLC Check: 2172
2018 Winton Ave Date: 8/18/2011
Speedway, IN 46224 Vendor: ALTAIR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
56 299.00 299.00 0.00 0.00 299.00
poles and brackets
299.00 299.00 0.00 0.00 299.00
.
Altair Promotions I t.(. Invoice
2018 Winton Ave
Speedway, IN 46224
Date Invoice#
7:15/2011 56
Bill To Ship To
Guinn Redevelopment Commission Carmel Redevelopment Commission
3(1 W.Main Street
Suite 220
Carmel. IN•1602
P O. Number Terms Rep Ship Via F.O.B. Project
Irue uareceipt 1)ti 7/15;201I
Quantity Item Code Description Price Each Amount
12 1'ole Pule 6 3/d" (thick 1 1.50 I35,(1(1
12 bracket Brackets silver 5.110 9100
I FIRI:IGI 11' shi1ping Charges rr ernight b5.0O 65.01)
ow-of-suite erIe.excinpi lion,Sales laN 0.00% 11.110
Ivv
Total S299.00
Pracribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
/ Payee
4/rr / /- e7 , "6, LL C Purchase Order No.
2 o/g
//L' i/622/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7—(5—,// S� f�l p5 � � k,-� 2 9 9 .DO
t'9
47
ro 7 f..
.tF
Total 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. - .vu..ited say e in accordance '
with IC 5-11-10-1.6.
9-1 20 /(
`���l -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
07q,"v /4"oiee7z;o.,s� Z-Z .
IN SUM OF $
<o/b /G%i�746.:, %Z
$ 2 99 o
ON ACCOUNT OF APPROPRIATION FOR
97Z
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
9oz 56 R 3 5-90 3 299,eZ bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
•
9--- 20//
l
ignature
Executive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission +.